🇿🇦 South Africa · eTenders contract award · ocds-9t57fa-98696

SUPPLEMENTARY BID FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISSIONING FOR THE FURNISHING OF DENTAL S

R8.0M Awarded value

2024-08-16 Award date

1 Sectors

Contract description

SUPPLEMENTARY BID FOR THE SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISSIONING FOR THE FURNISHING OF DENTAL SURGERIES WITH VARIOUS DENTAL EQUIPMENT TO ALL INSTITUTIONS UNDER THE CONTROL OF WESTERN GAPE GOVERNMENT HEALTH & WELLNESS FOR THE PERIOD UNTIL 24 OCTOBER 2026.

Connected to.

Buying agency

Health and Welfare Sector Education and Training Authority

Winning supplier

Axim Nuclear And Oncology

Sectors

healthcare-medical

Country

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Full award context

Every related award by this supplier to this agency, line-item breakdown, sub-sector tags, and the complete bid history — plus CSV / API export.

More awards won by Axim Nuclear And Oncology

THE REMOVAL, SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATIR482,258,486

THE NMISA REQUIRES THE SUPPLY, INSTALLATION, COMMISIONINR426,743,585

SUPPLY, DELIVERY, INSTALLATION AND SERVICE OF TWO (2) RAR253,066,616

SUPPLY, DELIVERY, INSTALLATION, DEMONSTRATION AND COMMISR185,200,910

SUPPLY, DELIVERY, INSTALLATION AND SERVICE OF A RADIO-THR154,214,286

SUPPLY, AND DELIVERY AND CALIBRATION OF DOSE CALIBRATORSR149,484,721

SUPPLY, DELIVERY AND INSTALLATION OF LEAD SHIELDED BIOSAR38,533,940

THE SUPPLY AND DELIVERY OF 1 X 64 SLICE COMPUTERISED TOMR13,908,358

THE PLACEMENT OF TWO (2) ANGIOGRAPHIC CARDIOVASCULAR MANR13,746,953

Decommissioningb and dismantling/disposing of existing uR11,909,991

Decommissioningb and dismantling/disposing of existing uR11,689,105

Decommissioning and dismantling/disposing of existing unR5,503,093

Other contracts from Health and Welfare Sector Education and Training Authority

Upgrading and Refurbishment of NHLS Block 14 HVAC includR4,817,333,752

HP06-2024SVP/02: Supply and Delivery of Small Volume ParR4,550,017,055

THE CONTINUITY OF SUPPLYING TREATED WATER TO HEALTH FACIR4,404,490,812

Supply and Delivery of Solid Dosage Forms to the DepartmR4,308,611,994

SCHEDULED MAINTENANCE OF MEDICAL GAS AND ASSOCIATED EQUIR4,118,364,069

SCHEDULED MAINTENANCE OF MEDICAL GAS AND ASSOCIATED EQUIR3,847,626,314

SUPPLY, DELIVER, INSTALL AND COMMISSION OF A BENCH TOP LR3,831,044,793

THE SUPPLY, DELIVERY AND INSTALLATION OF CT SCANNERS FORR3,730,910,548

Schedule maintenance of generators at cluster one (1) – R3,697,485,941

The bid calls for supply of containers (consumables) andR3,654,064,440

PLACEMENT OF A FULLY AUTOMATED FLOW CYTOMETER ANALYSER FR3,638,971,692

SCHEDULED MAINTENANCE OF FIRE PROTECTION AND EARLY WARNIR3,513,398,327

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